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General Fund Budget Summary <br />•City Council set a preliminary levy increase of 5.0% or <br />$189,348 <br />•This presentation is based on a 4.0% levy increase or <br />$151,478 <br />•Total General Fund revenues are expected to <br />increase by 7.15% or $353,089 <br />•Total General Fund expenditures are expected to <br />increase by 5.85% or $302,834 <br />•General Fund reserves show a budgeted decrease of <br />$186,970